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HomeMy WebLinkAbout146-22 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 146-22 File Number: 2022-0469 PATRICIA KNEPP WATER DAMAGE CLAIM: A RESOLUTION PURSUANT TO §39.10(C)(4) OF THE FAYETTEVILLE CITY CODE TO AUTHORIZE THE MAYOR TO PAY THE AMOUNT OF $40,000.00 TO PATRICIA KNEPP FOR WATER DAMAGE REMEDIATION AT 3252 NORTH MAKEIG COURT WHEREAS, pursuant to the §39.10(C)(4) of the City Code, the City Council must approve the payment of water damage claims exceeding $8,000.00 and also caps payments at $40,000.00, with any payments above $20,000.00 requiring a 2/3 vote of the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas, pursuant to § 39.10(C)(4) of the Fayetteville City Code, authorizes Mayor Jordan to pay $40,000.00 to Patricia Knepp for water damage at 3252 North Makeig Court. PASSED and APPROVED on 6/21/2022 Attest: ?��'� C�� Y p �`iG■�� FAYE7-TFl/1Lt.E�+ Kara Paxton, City Clerk Treasurer ti r O i�+0�� Page 1 Printed on 6/22/22 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2022-0469 Agenda Date: 6/21/2022 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: B.1 PATRICIA KNEPP WATER DAMAGE CLAIM: A RESOLUTION PURSUANT TO §39.10(C)(4) OF THE FAYETTEVILLE CITY CODE TO AUTHORIZE THE MAYOR TO PAY UP TO THE TOTAL AMOUNT OF $48,707.67 TO PATRICIA KNEPP FOR WATER MAIN OVERFLOW DAMAGE REMEDIATION AT 3252 NORTH MAKEIG COURT WHEREAS, pursuant to the §39.10(C)(4) of the City Code (as just amended), the City Council must approve the payment of water or sewer damage claims exceeding $10,000.00 and also caps payments at $50,000.00, with any payments above $25,000.00 requiring a 2/3 vote of the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas, pursuant to § 39.10(C)(4) of the Fayetteville City Code, authorizes Mayor Jordan to pay a total amount of $48,707.67 ($8,000 of this has already been paid) to Patricia Knepp for water main overflow damage at 3252 North Makeig Court. City of Fayetteville, Arkansas Page 1 Printed on 612212022 City of Fayetteville Staff Review Form 2022-0469 Legistar File ID 6/7/2022 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Tim Nyander 5/19/2022 WATER SEWER (720) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of payment to Patricia Knepp for water damage to the residence located at 3252 N. Makeig Ct. resulting from a large City water main break. Budget Impact: 5400.720.4310.5311.04 Account Number N/A Project Number Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget Water and Sewer Fund N/A Project Title $ 86,521.94 $ 86,521.94 $ 40, 707.67 AL 0 1 A f7 V20210527 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Original Contract Number: Comments: Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF JUNE 7, 2022 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff FROM: Tim Nyander, Utilities Director DATE: May 19, 2022 CITY COUNCIL MEMO SUBJECT: Water Damage Claim for Patricia Knepp at 3252 N. Makeig Ct. RECOMMENDATION: Staff recommends approval of payment to Patricia Knepp for water damage to the residence located at 3252 N. Makeig Ct. resulting from a large City water main break. BACKGROUND: On September 20, 2021, the City of Fayetteville experienced a large 36-inch diameter water main break on N. Makeig Ct. Patricia Knepp owns the home located at 3252 N. Makeig Ct. This large water main break caused substantial amounts of flooding and damage to the neighborhood and to the Knepp's residence. Patricia Knepp's insurance company denied her claim, so she immediately filed a damage claim with the City after the incident. DISCUSSION: Per City Code §39.10 — Water and Wastewater Damage Claims, "The Utilities Department Director may not authorize any payment greater than $8,000.00 for any claim pursuant to this section. The Mayor may request the City Council to authorize an amount greater than $8,000.00 by resolution, but in no case shall the city pay more than $20,000.00 pursuant to this claims procedure for a damage claim related to a water or wastewater utility infrastructure occurrence unless in an extraordinary case the Mayor recommends and the City Council by two-thirds (%) majority approves an exemption from the $20,000.00 damage cap and approves a payment up to $40,000.00." A partial payment has previously been made to Patricia Knepp in the amount of $4,478.02 for reimbursement for structural investigation, remedial design, replacement shower head, and moving expenses. A payment was also made directly to Ecograss Landscaping in the amount of $3,521.98 to repair the landscaping that was damaged. The total payments made for this claim to date are in the amount of $8,000.00, which was allowed per City Code §39.10. The water main break flooded the residence and caused major damage to the foundation of the home. The claimant is requesting reimbursement in the amount of $36,100.00 for the repair of the foundation. The water main break also damaged landscaping and some personal contents in the home, with a reimbursement request of $3,577.99. The claimant performed minor repairs in the home with help from family and friends and is requesting reimbursement for materials Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 purchased from Lowe's and Home Depot, transportation expenses from Good Shepherd for Mr. Knepp, landscaping repair services from Ecograss Landscaping, and reimbursement for a damaged pole saw that was rendered inoperable. These expenses that Patricia Knepp is requesting reimbursement for total up to $1,029.68. The total reimbursement Patricia Knepp is requesting is $40,707.67. Below is a summary list of the expenses Patricia Knepp has already paid and is requesting reimbursement for: Date Business Amount Description 1/22/2022 Lowe's $46.60 ceiling repair 1/26/2022 Home Depot $95.61 ceiling repair 1/29/2022 Lowe's $59.09 ceiling repair 1/30/2022 Lowe's $21.93 squirrel control 2/5/2022 Lowe's $22.43 ceiling repair 3/4/2022 Lowe's $132.16 garage 3/5/2022 Lowe's $92.15 garage 5/5/2022 Lowe's $273.67 indoor repair/paint 5/5/2022 Lowe's $8.76 materials 5/5/2022 Lowe's $131.63 paint/indoor 5/6/2022 Lowe's $76.40 paint/materials indoor 5/7/2022 Home Depot $19.25 door repair/adjustment 5/9/2022 Good Shepherd $50.00 transportation for Mr. Knepp 5/10/2022 Foundation Specialties $36,100.00 foundation repair 5/12/2022 Ecograss $2,500.00 drainage correction due to grade change 5/12/2022 Ecograss $978.00 balance from landscape work TBD Remington Power Tools $99.99 replace inoperable pole saw damaged by I flood Total $40,707.67 Staff requests approval to reimburse Patricia Knepp for the maximum amount allowed by Section §39.10 of the City Code. BUDGET/STAFF IMPACT: Funds are available in the Insurance Self (Non -Vehicle Damage) account within the Water & Sewer fund. Attachments: Documentation of Previous Payments Receipts for Reimbursement Requests Insurance Denial Letter CHECK REQUEST Date: 1 /11 /2022 Vendor Number: - Payable to: Patricia Knepp 3252 N. Makeig Ct. _ Fayetteville, AR 72703 Manual Check Mail Yes ❑X Return Check to No ❑ For: Reimbursement for structural investigation, remedial design, replacement shower head, and moving expenses after water main break. Separate Check Code Partial payment/reimbursement - more to be paid to claimant later when repairs are completed. Patricia Knepp 479-879-3086 Bank Number 123 Payable From: Fund Name Water & Sewer Amount of Check $ 4478.02 Charced as follows. Account Name Item Description Amount ------------------------ Sub Fund Div Program Base Detail Project Project Self Insurance - Non Vehicular Damage Damage Claim 4,478.02 5400 720 4310 5311 04 TOTAL by: Shea Fankhouser by: Tim Nyander 46/14- red: $4,478.02 Account Number Code Accounting Use - Receipting Additional Approval: 17 Does Not Meet Purchasing Policy Approved Version Upated: 08/12/16 Shea Fankhouser https://cof-Ifforms.city.fyv.us/Forms/form/approval/c6cb9bf9-Ocee-4549... 1VM Claim Request Although the City of Fayetteville is immune from any claim for liability or damages caused by alleged negligence of its employees, the City Council has authorized a very limited property damage claims procedure. INSTRUCTIONS: Please complete this form clearly stating the reason for the claim, amount you are requesting, all contact information, and attach appropriate documentation including receipts, estimates, photos, etc. Three (3) itemized written estimates must be provided prior to repairs being made. Substantive documentation MUST be provided to establish all monetary values. Additional sheets may be added. Failure to provide all information and fully substantiate your claim will result in the claim being denied. Please do not discard any items that are being claimed as damaged. Filing a claim does not imply approval; claims will be investigated before a decision is rendered; claims received more than 30 days after the incident will be denied. Claims containing inaccurate or fraudulent information will be denied. Please mail to or hand -deliver documents to: Mayor's Office — Claims, City of Fayetteville, 113 W. Mountain St., Fayetteville, AR 72701 OR Fax to 479-575-8257 CLAIMANT INFORMATION First Name Last Name Middle Initial Patricia Knepp Claim Type What type of claim are you requesting? General Water and Sewer Email ckcaudle@yahoo.com Address Street Address 3252 Makeig Court Address Line 2 City State / Province / Region Fayetteville AR Postal / Zip Code Country 72703 United States 1 of 5 12/9/2021, 10:23 AM Shea Fankhouser https:Hcof-Ifforms. city. fyv.us/Forms/form/approval/c6cb9bf9-Ocee-4549... Daytime Phone 479-263-4962 Incident Location Alternate Phone Address/Location of Occurence Street Address 3252 Makeig Court Address Line 2 City Fayetteville Postal / Zip Code 72703 INCIDENT INFORMATION Date of Incident 9/20/2021 Incident Nature Insurance Time of Incident 6:30 PM Nature of Occurrence Automotive Related other water main break State / Province / Region AR Country Untied States Amount being Claimed Home Related Personal Do you have any insurance which covers your damage? Yes sNo The City cannot pay a claim in an amount exceeding a Claimant's insurance deductible, if covered. The undersigned hereby files a claim against the City of Fayetteville, Arkansas for the following reason(s): Attach additional sheets if necessary 2 of 5 12/9/2021, 10:23 AM Shea Fankhouser https://cof-Ifforms.city.fyv.us/Forms/form/approval/c6cb9bf9-Ocee-4549... Incident The undersigned hereby files a claim against the City of Fayetteville, Arkansas for the Description following reason(s): Water main break File Upload Upload Attach appropriate documentation including receipts, itemized estimates, photos, etc. If vehicle related, please include proof of insurance if applicable. 3 of 5 12/9/2021, 10:23 AM Shea Fankhouser https://cof-Ifforms.city.fyv.us/Forms/form/approval/c6cb9bf9-Ocee-4549... Agreement I Agree. By checking the "I agree" box below, you agree and acknowledge that 1) your application will not be signed in the sense of a traditional paper document, 2) by signing in this alternate manner, you authorize your electronic signature to be valid and binding upon you to the same force and effect as a handwritten signature, and 3) you may still be required to provide a traditional signature at a later date. Signature By signing below, I acknowledge that the above -provided information is true and correct to the best of my knowledge and belief. Refer To Shea Fankhouser Department WATER & SEWER V Additional Upload Documentation Memo 4 of 5 12/9/2021, 10:23 AM Shea Fankhouser https:Hcof-Iffonns.city. fyv.us/Forms/form/approval/c6cb9bf9-Ocee-4549... Letter to Claimant* Upload Comments 5 of 5 12/9/2021, 10:23 AM IVA CITY OF FAYETTEVILLE ARKANSAS January 11, 2022 Patricia Knepp 3252 N. Makeig Ct. Fayetteville, AR 72703 Subject: Water Claim Dear Patricia Knepp, The City of Fayetteville is in receipt of your claim form concerning the large water main break near your residence located at 3252 N. Makeig Ct. in Fayetteville on September 20, 2021, which resulted in structural damage to your home. The City of Fayetteville offers to reimburse you in the amount of $4,478.02 for the previous payments to Gore 227 Inc., Amazon, and Razorback Moving & Storage. The City is processing the payments in these amounts, and the payments issued will not finalize your damage claim. The claim will be finalized when the home repairs are completed, and the remaining payment will be issued at that time, pending City Council approval. In order to release your payment, a release form prepared by the City Attorney's office must be signed and notarized. The City Attorney's Office will be contacting you to resolve this matter. Sincerely, City of Fayetteville Tim Nyander Utilities Director Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 DAMES x W. GORE, P.E. G O p E 227 O FME. ta7s", eaa-2cea P.O. ay 132 ff��G INC.tVt,r loll croe {am, us-iex Gateway. AR 72733 V0 in EmailWm INVOICE & STATEMENT OF ACCOUNT INVOICE NO 1142-1021 October 29. 2021 Mrs. Patricia A. Knepp Mr, James F. Knepp Ms. Cindy Caudle via email: ckcaudle@yahoo.com Invoice Period: October 12, 2021 thorugh October 29, 2021 G227 Project No & Description 1142-21-227 Structural Investigation Damage from Flooding and Nigh Velocity Water due to 36" Waterline Rupture 3252 N. Makeig Court Fayetteville, Arkansas ITEM CITY. UNIT DESCRIPTION CONTRACT UNIT PRICE CURRENT Structural Investigation - Preliminary i L.S. Preliminary Investigation Lump Sum $600,00 $600.00 SUBTOTAL $600.00 TOTAL 9600,00 SUMMARY PREVIOUS AMOUNT COMPLETE S0.00 CURRENT AMOUNT COMPLETE $600.00 TOTAL AMOUNT COMPLETE S600.00 TOTAL AMOUNT COMPLETE LESS PREVIOUS PAYMENTS ($600.00) LESS PREVIOUS INVOICES TOTAL AMOUNT DUE $0.00 TOTAL INVOICE AMOUNT THANK -YOU FOR THE OPPORTUNITY TO SERVE YOU ON THI5 PROJEC77 �cZ3 $600.00 $600 00 ti STRUCTURAL & CIVIL ENGINEERING JAMES W. GORE. P E. » ow PHCNE. (479, 5g12088 P.O. Box 132 GORE 227 INC. Toll Plot(8T) M%1833 Gateway, AR 72733 To II" Emalr pomeng�neenngaoimm INVOICE & STATEMENT OF ACCOUNT INVOICE NO 1142-1121 G227 Project No & Description November 23, 2021 1142-21-227 Mrs. Patricia A. Knepp Mr. James F. Knepp Structural Investigation & Remedial Design Ms. Cindy Caudle Damage from Flooding and High Velocity Water via email: ckcaudle@yahoo.com due to 36" Waterline Rupture 3252 N. Makeig Court Fayetteville, Arkansas Invoice Period: October 30, 2021 thorugh November 23, 2021 ITEM QTY. UNIT DESCRIPTION CONTRACT UNIT PRICE CURRENT Structural Analysis, Design and Remedial Design Drawings for Repair of Home 1 L.S. Analysis, Design and Dwg: Lump Sum $3,500.00 S3,500.00 SUBTOTAL $3.500.00 TOTAL 53,500.00 SUMMARY PREVIOUS AMOUNT COMPLETE $600.00 CURRENT AMOUNT COMPLETE S3,500.00 TOTAL AMOUNT COMPLETE $4,100.00 TOTAL AMOUNT COMPLETE $4.100,00 LESS PREVIOUS PAYMENTS (S7,$00.00) LESS PREVIOUS INVOICES ($600.00) TOTAL AMOUNT DUE $2,300.00 TOTAL INVOICE AMOUNT $3,500.00 THANK -YOU FOR THE OPPORTUNITY TO SERVE YOU ON THIS PROJECT? STRUCTURAL & CIVIL ENGINEERING 10/1/21, 2:22 PM amazon.com, '�_l Amazon.com - Order 112-6602816-1657060 Final Details for Order #112-6602816-1657060 Print this page for your records:'` Order Placed: September 24, 2021 Amazon.com order number: 112-6602816-1657060 Order Total: $32.62 Shipped on September 24, 2021 Items Ordered Price 1 of: High -Pressure Handheld Shower Head 6-Setting - 5" Handheld Rain Shower with $29.72 Hose - Powerful Shower Spray Even with Low Water Pressure in Supply Pipeline - Low Flow Shower -Head, Chrome Sold by: Lokby (seller profile) I Product question? Ask Seller Condition: New Shipping Address: Cindy Caudle 3421 N BUCKINGHAM DR FAYETTEVILLE, AR 72703-3787 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Amazon.com Visa Signature I Last digits: 0105 Item(s) Subtotal: $29.72 Shipping & Handling: $0.00 Billing address Total before tax: $29.72 Cindy Caudle Estimated tax to be collected: $2.90 3421 N BUCKINGHAM DR FAYETTEVILLE, AR 72703-3787 United States Grand Total:$32.62 Credit Card transactions Visa ending in 0105: September 24, 202 : $32.62 To view the status of your order, return to Order Summary. Conditions of Use I Privacy. Notice © 1996-2021, Amazon.com, Inc. or Its affiliates 0 https://ww .amazon.com/gp/css/summary/print.html?orderlD=112-6602816-1657060&ref=ppxyou2_dt_b_invoice 1/1 CONTRACT FOR SERVICE - BOL Invoice: 4318-1 Service Date: 09-22-2021 http://www.razorbackmoving.com/ Cindy Caudle Cindy: (479) 263-4962 m LOGISTICS - RESIDENTIAL Z 3252 NORTH MAKEIG COURT u) NO EXTRA STOPS 0 o_ W FAYETTEVILLE, ARKANSAS 72703 O TYPE: HOUSE [LESS THAN 50 FEET] FLOOR:, 1 STAIRS RAZORBACK MOVING 3801 W LOCUST ST ROGERS, ARKANSAS 72756 TEL: (479) 636-0310 Z 3421 NORTH BUCKINGHAM DRIVE U) LLl FAYETTEVILLE, ARKANSAS 72703 0 TYPE: HOUSE [LESS THAN 50 FEET] FLOOR:, 1 STAIRS IMPORTANT NOTICE: CUSTOMER ACCEPTS ANY ANn At IA IARII ITY OF WATER DAMAGE. RA701FIaACK MOVING WILL NOT DISCONNECT OR RECONNECT ANY WATER The customer hereby releases the entire LINLS UNLESS ARNANGF.D PNIOH I O 111E MOVE IN WRITINI;_ Urrloss ollwrwrso specifoJ, customer .xprussly roloasab In. ship rail. Ir a d-I... d value of $0.60 par 1—rd par shipment to a value not exceeding. arl,clo, and shall Wnfnur dunng and all services rcndeicJ, Carriers ma.inium liability for Was and damago shall bu $0.G0 per pound per article (Hequirod by law), l hom is a $250,W eeduclible to Iha ruslnmer under it.. terms el this valualmn. hr Ill. event of any liligaumr, cuslome, agrees Thal van. lies In Benton Cuunly. the company Is nnl kablo for damage Ir dents packed by others er tar hams which reyurr0 packing tar safe handling is mlr0,s..narbl.•, pidra.1, glass hips, la,nps. or lamp shades, tale springs, and coati--, and all other unpacked fragile items, as sell as all breakables packed In a carton by customer. Fudhmmom, all lunclmns cleleclAcial and mechanical appliances to Include, but nor limited to, ers comput, rebiuc at.". lelevJsions, stereos, we shims uraahines, d,ycrs, 0Unless tr.. Is visible outward damage. In 110 Cebu 6 the wirier liable due to the inherent vice nalum of any oracle be mg mwod, 0.60 This proposal Is for listed items and services onlyl Additional dams and services may —.1i in additional Ula,gos, Razo,back Aloving rasoives Iho right to cancel all arrangements made pLf pound per art Ue belv...n our office and parson(s) bslod al pop -al for any teaser, R-0—k Moving will nul ba mspunsil>la for lost, brakon or slolun isms it anyono other than Razorback Moving enµ lay—., pa,sun(s) Iisled on I penal are handling items 11. nru to be rreweL Raro,b.,ck Moving is inn nsI—Obla krr par licklpmsserl Iaard materials at ImI rg or.11-had Twirls (Unloss olhonviso specified) duo to construction of material, I also agreo to all lurms and Comdiricns on the Lack of this cmdlacl, ARKANSAS REQUIRED NOTIFICATION. A household grads carrier's tiabilily for fibs or W iija to any shipment is $0,60 per pauad, per article, unless the carrier and shipper agree, m NOTICE: The customer signing fills contract I rung, to a grantor lovol of heb,lrIli fllusl insert in the space above in his own Iha Alovor shall not bo listed or, for rho loss or d C.,It. a of, filed dan,aga to Iho wit harticWs l30) day and moved and or stored hma under, or any anc Owroof. unless claim is made. In handwriting his declaration of the actual value ranting, to lhu nruvcr listed on (he bond of This Canl,acl auJ file) with It'. Mavu, within Il,ir ly (a0) drys, or Ilia minkeur„ lima allmdad by IoCal orJrnance, when applicable. A claim form is located un h uvms website vnsw razmbocknwviog cam,This luau .rant be filed in its onliiely aria within Ihe;dluttod time above. Or— this daun kanr is submillcd no lurlhw Bairns may of the shipment, otherwise the shipment will be deemed released to a maximum value DIFFICULT ACCESS EXCEPTIONS: I understand that the movers in attempting to get a piece of furniture into an area Thal said equal 0 $0.60 per pound per article. piece has difficulty entering or exiling from is not insured. "This said piece or pieces and the properly damage that may incur is not insured in (his event. I hereby knowingly accept all responsibility to any and all damages that may incur to existing property such as STORAGE ACCOUNTS ACCESS: walls, bannisters, doorways, light fixtures, fans, sprinklers, etc.,and all floor coverings,i.e. rugs, linoleum, wooden floors, laminate,tile, MINIMUM 24 HOUR NOTICE etc In this instance, any kind of damage to the furniture or properly is n covered or the responsibility of Tile mover. ACCESS FEES WILL APPLY Cl1 MEFj.ORF 5 ER E14T DRIVER MUST SIGN BEFORE LOADING --1 TERMS: CASH, MONEY ORDER OR CASHIERS C}4ECX 19 NEf]BIRED PRIOR TO UNLOADING OF O DS F HOUR VEHICLES ON AIL LONG PFSTANCE MOVES. LOADING TRUCKS LEAYW O TOYrIH AND OH EEEONOWOS GOING IN IO STORAGE. NO PER$ONAt-01 EC KS OR CREDI IJOE BIT, NO EVEPT 10 NStI LOCAL VEs IlitN RW ARIrANS AS MAY PAY CASH, CASHIERS CHECK, A VA4-10 PERSON AL ONE C K F ROM A LOCAL UA NK SHOWINO UPON ITS FACE THE NAME AND ADDRESS OF THE SHIPPER ON AUTHDR1iED REARESENTATI , tl fA A CREDIT CARD , ALI- CREDITrDEBIT CARDS HAVE A 4% TRANSACTION FEE. II Involea la not paid a oarvlea ehorgo of 1.5Y. per nwnlh (I ti Par yaarj will rsa added W iha ur phld Letulc o. Should toltacllun pia edvle b OCaar.uy to Col[aCl Ifrh kill, iha wNamar aprera Io pay and all toal+ol oAllaclivn Inoluddnp rpiiiruhla al. nay fen. AS) 5.00 aolYkv *004k pill hr a6%9 N lid on all chat ks rat itrnod try the Lank at1 unpaid. Wlien IoAding Iraq,.., POWs, Irallara ate, our ilabfiny for your halo idplrrga Ia from Ilia houso Io rho buck, POD, Ir.flar ONLYI Once wo are done roadinp and Ble hook, tfatfur or POD I moved, wa era no lanyer tea Ponalolr Fur the .01ya eta or ANY da nlsya lb at aetpra whgo In Ira rn It. The �Pa lamer il to sponelbla far PF—idl no if—dium pads, rope or any thinll They wam to pea to i locl Out lr furhlture wh11a helnp had ad. No EXCEPTION St TIME :12:00pn1 to 290pm, —� MEAL ALLOWANCE DISCOUNT 11ME IOIAL CHARGED TIME OR TIME LOST DUE TO 0000 02:00 WEAIHL=HER R CONDITIONS 1 MOVING VAN(S) AND 2 MEN @ $ 157.00 PER HOUR, FOR 02:00 HOURS 314 00 ❑ CONFIRMED FOR SUBTOTAL $ 314 00 ARKANSAS SALES TAX 10 1) A 4 % llansaclion Fee Applied To Credif/Debil Cards 2) ALL JOBS HAVE A 2 HOUR MINIMUM! NO EXCEPTIONS! 3) Sorry NO Personal Checks or Credit Cards On Trucks Being Loaded, Moves Go ing Into Storage Or Any Move Going Out Of Town- Cash, Money Order Or 4) Payment of $ 345.40 via Cash GRAND TOTAL $ 345 40 DELIVERY ACKNOWLEDGEMENT: ACKNOWLEDGMENT IS MADE OF PERFORMANCE OF SERVICES OUTLINED ABOVE IN A SATISFACTORY MANNER, AND ALL GOODS RECEIVED SATISFACTORY EXCEPT AS NOTED ABOVE. 3252 Makeig Court (contact persons: Pat Knepp-479.879.3086/Cindy Caudle-479.263.4962) Goals (specific details explained below): • Level and restore area north of the home in the front yard o Materials requested: topsoil, straw bales, wood chips (no pine) • Area between sidewalk and curb along front of the home leveled, holes filled, and grass re -seeded or sod laid Image prior to main break (for reference): 1- Please add topsoil in area noted below to bring ground level with that of existing yard (see "before" image above) 2- After topsoil is added, please place 10 bales of straw at the edge of property to prevent from washing into neighboring lot and secure/stabilize topsoil • Straw bales placed along line drawn below: 3- Topsoil added in this area, as well, to bring level with yard: r M Win MENIMUMMUM ,. "by • ..- "�-� -fit, w SY�,y� 4- After adding topsoil, please deposit 10 cubic yards of wood chips in the area noted in the image below (no pine, please) • Owner will distribute throughout yard to replace what was washed away then spread remaining in the area deposited for weed control (again, refer to "before" image for clarification if needed) 5- Return big rock to its original location shown in image below (so it wouldn't be picked up while all the work was going on, one of the workers moved it aside ... much appreciated!): Items related to the cul de sac and common property Extend sidewalk in Makeig Court cul de sac • Sidewalk should be a consistent distance from curb and continue through end of property line of 3252 Makeig Court We would like to request the green space in cul de sac to be restored (images pre -main break are included below). This area is consistently used and enjoyed by families throughout the neighborhood. We would like the green space to include: • Street light • Flag pole • Park bench • 2 large flower pots Ecograss Landscaping 22033 East Highway 412 Springdale, AR 72764 (479) 502-7048 To: Aaron Watkins 3252 N Makeig Ct Fayetteville , AR 72703 Item Drainage + Landscaping Work Project description: Remove bad dirt in the front Install fresh soil and compost mixture Rake leaves, blow, clean up and haul off Set the compost as foundation in beds Use flat rocks and river gravel 2" Install drain pipes in front and back area Install hard wood mulch in beds Materials included in maintenance: Top soil Compost Flat Rocks River Gravel 2" Mulch Labor Notes to# ECOG RASS L a n d s c a p I n g Invoice # 1824 Invoice Date 05/12/2022 Payment Term Amount Due $3,521.98 Quantity Price Line Total 1.0 $3,521.98 $3,521.98 Subtotal: $3,521.98 Tax: $0.00 Past Due Amount: $0.00 Amount Due: $3,521.98 Pay Online: https://www.yardbook.corn/127809/pay_now m� naU -6 I6tjtv( c2_rlik� rear/ f rA L13WES` LOVE'S HOME CENTERS, LLC 1050 ZION AD FAYETTEVILLE, AN 72703 (479) 587-9000 — SALE — SALESa: FSfL.AN01 13 TRANS4: 80465714 01-29-22 19698 WARNER WALL SCRAPER BLADE 4.98 19634 WARNER WALL SCRAPER 11AB 954434 5-OAL LOWES BUCKET -UNITED 24.90 5 0 4.98 44066 27 GAL HEAVY DUTY TOTE 11.98 +MINIMUM RETAIL PRICE APPLIED 10 THIS ITEN• SUBTOTAL: 53.84 TAX: 5.25 INVOICE 37247 TOTAL: 59.09 M/C: 59.09 M/C: XXXXXXXXXXXX9895 AMOUNT:59.09 AUTHCD: 076185 CHIP REFID:043237017100 01/29/22 13:48:34 APL: Mastercard TUR: 8000008000 AID: A0000000041010 1 0 STORE: 432 TERMINAL: 01/29/2 13:48:34 44 OF ITEMS PURC - g EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS l�IIIIII�III�dBIII6N����iI�I� ���f�II�II��I����ll�l���� THANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICY, VISIT LOVES,COM/RETURNS A WRITTEN COPY OF THE RETURN POLICY IS AVAILABLE AT OUR CUSTOMER SERVICE DESK STORE NANAGER: JONATHAN SORRELL LOWEffS' LOWE'S HOME CENTER:. LLC 1050 ZION RD f NYEIfEVILLE. OR 12703 (479) 581-9000 SALE' — SALL69: FSIIRHO :3, IRANSA: BUH064115 IN 11 "c 590695 SCOTCH BLUE 4,66 ORTdiNAL. Y0.94 3 d 6.98 66349U FHOST KIND [KILL Drul CLOTH ri.64 �MINTIIUM RE[Afl, TRITE APPLIED TO 1111S 11EM= 2 d 1.71 i25055 ZU IM CUOI'HALfOAS PAPER 11,98 SIBTOIAL: 42.46 fHX: 4.0 INVIIICE 37683 TOTAL: 4.SO M/C: 46.60 M.!C. XXXXXXXXXXXX9895 AMUUNT:40 1AJ[HCD: 054545 CHIP ALF[D:043237016457 OU.'i:C-, 17:06:05 APL Mastercard TUN. 0000008000 All): A0000000041010 ISI: 6600 STONE: 432 TERMINAL: 37 01/21122 11:00:05 41 OF ITEL46 PLIRCHASE:1):: 6 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS' 1��11��111��1��111��a 'Il I'�1s�l��1�6111I�I'flr�'�JI ICI II�IJ if�lxl' THANK YOU FOR SHOPPING LOVE'S. full DETAILS ON OUR RETURN POLICY. UL`i[f LOIIES.CUIVNETUHN5 A WNifTEN COPY Of [HE RETURN POLICY IS AUATtANLE AT OUR CUSTOMER SERUICF DESK STORE MANABER: JONATHAN SORRELL 1/'W22; 9 50 AM The Home Depot - Order Confirmation / V Order #W881581100 Placed on: Jan 26, 2022 Billing Information Cindy Caudle 3421 N. Buckingham Drive FAYETTEVILLE AR 72703 Payment Method: MC ***9895 Item Ship To Home (1 item) 3421 N. Buckingham Drive , FAYETTEVILLE, AR 72703 Price/Item oty Saint-Gobain ADFORS FibaFuse MAX 2-1/16 in. x 250 $5.80 1 ft. Reinforced Paperless Drywall Joint Tape Expect it on Feb 04 Ship To Home (1 item) 3421 N. Buckingham Drive , FAYETTEVILLE, AR 72703 Bon Tool Crows Foot Double Texture Brush $28.21 1 Expect it on Feb 01 Ship To Home (1 item) 3421 N. Buckingham Drive, FAYETTEVILLE, AR 72703 't,U11 Line Total $5.80 $28.21 ToolPro 18 in. Knockdown Knife with Clear Lexan Blade $23.16 1 $23.16 Expect it on Feb 02 Store Pickup (2 items) 675 E Joyce Blvd #1403, Fayetteville, AR 72703 Items picked up from store #1403 Homax Ceiling Texture Scraper for Popcorn Ceiling $18.97 1 $18.97 Removal Available: Today Wal-Board Tools 14 in. Blue Steel Blade Taping Knife $10.98 1 Available: Today $10.98 Subtotal https://ww .homedepot.com/mycheckout/thankyou?cartld=HH100054447335&orderld=W881581100&inStore=false&fromReact=true $87.12 1/2 1/26/22, �ZO AM The Home Depot - Order Confirmation Need help? Online Customer Support: Call 7 days a week: 1-800-430-3376 6 a.m. to 2 a.m. EST Pick Up In Store FREE Shipping FREE Sales Tax $8.49 Total You Saved $95.61 $5.99 https://www.homedepot.com/mycheckout/thankyou?cartld=HH1 00054447335&orderl&W881581100&inStore=fa1se&fromReact=true 2/2 a 11A,,��p, 1�!V. LOOPS HOME CENTERS, LLC 1050 ZION RD FAYETTEVILLE, AA 72103 (479) 587-9000 - SALE - SALESC FSTLA4104 13 THANSN: 80100929 02-05 22 40363 ON 9-I0 HEAVY DUTY CAGE F 3.98 58216 BLUE HANK 9-3/8-IN ROLLER 12.98 40645 BLUE HAWK DEEP MELL PLAST 3AB SUBTOTAL: 20.44 TAX: 1.99 INVOICE 37743 TOTAL: 22.43 M/C: 22,43 M/C: XXXXXXXXXXXX9895 AMOUNT:22.43 RUTHCD: 04832S CHIP REFID:043237017636 02/05i/:' 11,42:09 APE: Mastercard TVR: 800006, o AID: AOOOC000041010 TSI: 6800 STORE: 432 TERMINAL: 37 02/05/22 16:42:09 a OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS HillilliliIItlHllllbilll ✓ u`,r�� Luw ... ........... . L OWE'S HOME CENTEHS, llC 1050 ZION RO FOPErIEV 1ltE Ak T1703 C479J :d1-900U -- SALE — SHLEse: WCIIHS2 3(h527d IXti115A' 95`i6 i396 01 30 2"e 761156 RKA I 18 HAI/MIUaE LTRL 19.SB Slh rolAl: Ili. 'iU TAX: I.95 INVOI( k 06560 PrA1: 21.93 H1%: 21.93 Mil:: XXXXRNNX.XX"Al"d iiMUUNl:/1. C13 HUIHCU: 03u06P fii1P RE F IN0432O6i1582 I) OIi3O1221 13:03:16 AFL: MdSlel6b1(l IQ: 0000001090 AID: A00000U0041010 CSC F800 STORE: 432 IFRNINAL: 06 01/10/22 13:03:r8 t4 OF [r F:MS Nlf Ii I;H I)' Ij fXIWILES FEES. SERUIiES Frill'PEI: IN, ORDER HEO II�P�I I']�hlrll41r1 �rF��I�I'I�I�I I4� I�'il4l I�II'i� ,Hi�I�9 WI .�i� I�i �I'III I:II� MARY, YOU FOR SHOPHNU W4`E . FUR OETAIL, ON OUN RETURN PU DIV, UISI1 LUNES.CUM/RETURNS A URir[IN LIIPY OF [HE REIURU PH[ icy rS AVAllfib[ E A) OUR EUSTONER SERVICE DESK STORE MNNAOEN: iONAIMAN SORRtk I LOWE'S HOME CENTERS, LLC 1050 ZION AD FHYETTEVILLE, AR 72703 (479) 587-9000 — SALE — SALES#: S0432CUJ 4267717 TRANS#: 11507337 03-05-22 773958 124-FL OZ SIGNATURE SG UW 41.98 773958 124-FL OZ SIGNATURE SG UW 41.98 SUBTOTAL: 83.96 TAX: 8.19 INVOICE 29166 TOTAL: 92.15 H/C: 92.15 M/C: X;XXXXXXXXNXX9895 AMOUNT:92.15 AUTHCD: 079595 CHIP REFID:043229131521 03/05/22 13:08:26 APL: Mastercard TVR: 8000008000 AID: A0000000041010 TSI: 6800 STORE: 432 TERMINAL: 29 03/05/22 13:08:57 i# OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICY, UISIT LOWES.COM/RETURNS A WRITTEN COPY OF THE RETURN POLICY IS AVAILABLE AT OUR CUSTOMER SERUICF ESK LoWEIS e LOWE'S HOME CENTERS, LLC 1050 ZION RD FAYETFEUILLE, AN 72703 (479) 587-9000 SALE — SALESM: FSTLANDI 13 TRANS#: 55436601 03-04-22 40664 BH 9-IN LATEX PAINT PAD 9.98 1068248 WHIZZ EDGER REFILL 2-CT 3.50 80874: WHIZZ PAINT PAD 2.98 1068246 WHIZZ PREMIUM EDGER 5.98 40677 BH 9-IN LATEX PAINT PAD R 7.98 40006 IOT MEASURE RIGHT CONTAIN 1.98 4u645 BLUE HAWK DEEP WELL PLAST 3.98 r 7958 114-FL 01 SIGNATURE SG UW 83.96 2 8 41.98 S08TOTAL: 120.42 TAX: 11.74 INVOICE 15256 TOTAL: 132.16 M/C: 132.16 M/C: XXXXXXXXXXXX9895 AMOUNT:132.16 AUTHCD: 047445 CHIP REFID:043215032438 03/04/22 17:30:01 APL: Mastercard TUR: 8000008000 AID: A0000000041010 TSI: 6800 STORE: 432 TERMINAL: 15 03/04/22 17:30:01 #1 OF ITEMS PURCHASED: 9 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWES, FOR DETAILS ON OUR RETURN POLICY, VISIT LOWESSUH/RETURNS A WRITTEN COPY OF THE RETURN POLICY IS AVAILABLE AT OUR CUSTOMER :FAVICE DESK STORE MANAGER: JONATHAN SORRELL a \ L cLoWEO LOUD S HOME CENTERS, LLC 1050 ZION RD FAYETIEVILLE, AR 72703 (479) 587-9000 — SALE — SALES#: S0432MH1 72507 TRANS#: 11766802 05-05-22 622033 OT MINERAL SPIRITS (20649 7.98 SUBTOTAL: 7,98 TAX: 0.78 INVOICE 29315 TOTAL: 8.76 CHECK: 8.76 STORE: 432 TERMINAL: 29 05/05/22 11:06:42 it OF ITEMS PURCHASED: EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS TUAUv UAU EAA CUAonm -"" [ LaWES @ LOVE'S HOME CENTERS, LLC 1050 ZION RO FAYETTEVILLE, AN 72703 (479) 587-9000 — SALE — SALES#: S0432MHI 72507 TRANS#: 11755127 05-05-22 773966 620-FL OZ,SIGNATURE ST UU 186.00 41427 WHITE LIGHTNING 3006 MAT 3.18 45551 1 GAL KILZ ORIGINAL 29.98 590693 SCOTCH BLUE .94 ORIGINAL 9.96 2 @ 4.98 788471 3M FINAL STRIPPING PAD 0 5.98 113199 CEILING BOX COVER FLAT BL 1.28 1147857 3-CT MULTI PACK WALL REPA 12.98 SUBTOTAL: 249.36 TAX: 24.31 INVOICE 29244 TOTAL: 273.67 M/C: 273.67 M/C: XXXXXXXXXXXX9895 AMOUNT:273.67 AUTHCD: 083645 CHIP REFID:043229151668 05/05/22 07:51:15 APL: Mastercard TUR: 8000008000 AID: AOO00000041010 TSI: 6800 STORE: 432 TERMINAL: 29 05/05/22 07:52:07 # OF ITEMS PURCHASED: 8 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II� �IIIIoIII�GII���IIM�II�I!IkYN�I�I�IIII'I�II�llu�'I� THANK YOU FOR SHOPPING LOWE'S. VW( LOWE"so LOWE'S HOLE CENTERS, LLC 3231 W. MAITIN LUTHER KING FAYETTEVILLE, All 12704 (479) 387-3007 - 1;ALE — SALES#: FSTLAN02 13 TRANS#: 69844049 05-06-22 1510990 All PREMIUM WLEX MED 4.67 86164 NNUX Of 13a 03SE GULDEN P 10,98 1967930 1 ORL ULTRA OILING PAINT 26.98 1967930 1 GAL ULTRA CEILING PAINT 26.98 SUBTOTAL: 69.61 TAX: 6.79 INVOICE 21744 TOTAL: 76.40 AMEX: , 76.40 AMEX: XXXXXXXXXXX1005 3MOUNT:76.40 AUTHCO: 863457 CHIP REFID:1606270A473 05/06/22 08:34:09 APL: AMERICAN EXPUiSS TUR: 0000000000 AID: A000000023010801 TSI: E800 STORE: 1806 TERNIIAL: 27 05/06/22 08:34:09 4# OF ITEMS PURCHASED: 4 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS '111!N�a�l�ll'�I�I�IN�IN��Ip�����W���IICII ili�!llb��N LOWEVS LOWE'S HOME CENTERS, LLC 1050 ZION RD FAYETTEUILLE, AR 72703 (479) 567-9000 SALE — SALES#: 50432AH2 3188056 TRANS#: 12194971 05-05-21 713957 124-FL 02 SIGNATURE SI UW 39.98 173951 124-FL 02 SIGNATURE $I UW 39.98 773957 124-FL 02 SIGNATURE ST UW 39.98 SUBTOTAL: 119.94 TAX: 11.69 INVOICE 30041 TOTAL: 131.63 M/C: 131.63 M/C;XXXXXXXXXXXX9895 AMOUNT:131.63 AUTRCO:030205 CHIP REFID:043230121442 05/05/22 16:56:06 APL: Mastercard TVA: 8000006000 AID: A0000000041010 TSI: 6800 STORE: 0432 TERMINAL: 30 05/05/22 10:56:25 t# OF ITEMS PURCHASED: EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS !�J�I�P�IIIIIN�I''�I4�I��Y�IIil�l�lp��lli'I�I��I��III THANK YOU FOR SHOPPING LOOE'S. . I (N' How doers ► get more done - MIKE 091996812654 DIY SHIMS <A> HOMEOWNER DIY SHIM PK 201.78 3.56 026366711664 CPT BAR 72" <A- 13.98 1-3/8"X72" CARPET TRIM SATIN NICKEL SUBTOTAL 17.54 SALES TAX 1.71 TOTAL XXXXXXXXXXXX9895 MASTERCARD $19.25 AUTH CODE 04205S/0062935 USO$ 19.25 Chip Read TA AID AOOOOO00041010 Mastercard 14002:59PM I1403 IIIIIIIIIIIIIIII�IIIIIII�IIIII�IIIIIIIIIIII�IIII 06 11939 05/07/2022 2319 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIkES ON A 1 90 08/05i2022 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine an esparlol www.homedepot.colo/survey User ID: H89 25570 24173 PASSWORD: 22257 N167 Entries must be c01110eted wrthin A day, Of purchase. Entrants must be 18 01, older to enter. See complete rules on website. No purchase necessary. Good�T.,�.s,y. Transportation 589 White Road, Ste A-1 Springdale, Arkansas 72762 Phone:(479)361-8983 Date INVOICE p 09-May-2022 18523A Client Nome/Pick up Locution: JAMES KNEPP JAMES KNEPP 3252 Makeig Court 3421 Buckingham Dr Fayetteville, Arkansas 72703 Fayetteville, Arkansas 72703 Job Details: Job# 18523 - Pick up James Knepp @ 9am from 3421 N Buckingham Dr, Fayetteville, AR 72703 and take to 3252 N Makeig Court, Fayetteville, AR SERVICE DATE DESCRIPTION QTY AMOUNT SUB TOTAL May-09-2022 40050, One -Way Trip Charge 1.00 50.00 50.00 TOTAL $ 50.00 TAX $ 0.00 GRAND TOTAL $50.00 AMOUNT PAID $ 50.00 INVOICE DUE 20-May-2022 PHONE# E-MAIL WEB SITE (479) 361-8983 Transport@goodshepherdseniorservices.com www.goodshepherdtransport.com Ecograss Landscaping `N East Springdale, ECOGBASS Springdale, AR 72764 (479) 502-7048 L a n a a c a p I n 0 To: Invoice # 1825 Cynthia Caudle Invoice Date 05/1212022 3252 N Makeig Cl Due Date 05/22/2022 Fayetteville , AR 72703 Remaining Balance: $0.00 Item quantity Price Line Total Drainage Work 1.0 $2,500.00 $2.500.00 Subtotal: $2,500.00 Tax: $0.00 Past Due Amount: $0.00 Amount Due: $2,500.00 Payment - 05/10: -$1,400.00 Payment - 05/09: -$1,100.00 Remaining Balance: $0.00 Project included: Drainage pipes Coupling River Gravel Concrete Labor fees Notes Online payment is now available for your convenience or you may choose to mail checks to the following: 22033 East Highway 412 Springdale, AR 72764 Please let us know if you have any questions/concerns. We appreciate your prompt payment and your business! Pay Online: https://www.yardbook.com/127809/pay_now Ecograss Landscaping East Springdale, ECO�RAJJ Springdale, AR 72764 (479)502-7048 L a n d s c e p I n p To: Invoice # 1823 Cynthia Caudle Invoice Date 05/12/2022 3252 N Makeig Ct Payment Term Fayetteville , AR 72703 Remaining Balance: $0.00 Item Quantity Price Line Total Drainage + Landscaping Work (Balance) 1.0 $978.00 $978.00 Subtotal: $978.00 Tax: $0.00 Past Due Amount: $0.00 Amount Due: $978.00 Payment - 05/13:-$978.00 Remaining Balance: $0.00 Project description: Remove bad dirt in the front Install fresh soil and compost mixture Rake leaves, blow, clean up and haul off Set the compost as foundation in beds Use flat rocks and river gravel 2" Install drain pipes in front and back area Install hard wood mulch in beds Materials included in maintenance: Top soil Compost Flat Rocks River Gravel 2" Mulch Labor Notes Online payment is now available for your convenience or you may choose to mail checks to the following: 22033 East Highway 412 Springdale, AR 72764 Please let us know if you have any questions/concerns. We appreciate your prompt payment and your business! Pay Online: https://www.yardbook.com/127809/pay_now AD�SC ' i �OpTloNs A W C tNVdtCM RD221041 www.foundationspecialties.com P.O. Box 505 Lowell, AR 72745 Phone: (479) 756-2930 Fax: (479) 756-2931 BILLING ADDRESS Pat Knepp 3252 Makeig Court Fayetteville, AR 72703 KNEPP001 PROJECTADDRESS KNEPP/RP8 HP11 SJ12 BEAM65 3252 MAKEIG COURT FAYETTEVILLE. AR 72703 Net 5 0/2022 1 1 QUANTITY DESCRIPTION UNITPRICE TOTAL 1 Inallation of Push Piers, Smart Jacks, Helical Piers and 31,300.00 37,300.00 Sustlemental Beam as per Proposal Dated 01/09/22 1 Credit for One 01 Push Pier Removed From Scope of Work-1,200.00-1,200.00 TOTAL AMOUNT 36,100.00 Providing Insurance and Financial Services : S#a#eFarm® Home Office, Bloomington, IL October 21, 2021 Pat Knepp 3252 N Makeig CT Fayetteville AR 72703-4531 RE: Claim Number: Date of Loss: Our Insured: Policy Number: Dear Pat Knepp: State Farm Claims PO Box 106169 Atlanta GA 30348-6169 04-25133-61 Q September 20, 2021 Pat Knepp & James Knepp 04C526136 Thank you for the opportunity to review your claim. After my review we discussed that you have sustained damages not covered by the policy. Please refer to the following applicable language from your homeowner's policy HW-2104 regarding settling and earth movement damage found to the exterior and interior of your home. SECTION I - LOSSES NOT INSURED We will not pay for any loss to the property described in Coverage A that consists of, or is directly and immediately caused by, one or more of the perils listed in items a. through m. below, regardless of whether the loss occurs abruptly or gradually, involves isolated or widespread damage, arises from natural or external forces, or occurs as a result of any combination of these: k. settling, cracking, shrinking, bulging, or expansion of pavements, patios, foundations (including slabs, basement walls, crawl space walls, and footings), walls, floors, roofs, or ceilings; However, we will pay for any resulting loss from items a. through I. unless the resulting loss is itself a Loss Not Insured as described in this Section. 2. We will not pay for, under any part of this policy, any loss that would not have occurred in the absence of one or more of the following excluded events. We will not pay for such loss regardless of: (a) the cause of the excluded event; or (b) other causes of the loss; or (c) whether other causes acted concurrently or in any sequence with the excluded event to produce the loss; or (d) whether the event occurs abruptly or gradually, involves isolated or widespread damage, occurs on or off the residence premises, arises from any natural or external forces, or occurs as a result of any combination of these: 04-25133-61 Q Page 2 October 21, 2021 b. Earth Movement, meaning the sinking, rising, shifting, expanding, or contracting of earth, all regardless of whether combined with water, sewage, or any material carried by, or otherwise moved by the earth. Earth movement includes but is not limited to: (1) earthquake; (2) landslide, mudslide, or mudflow; (3) sinkhole or subsidence; (4) movement resulting from: (a) improper compaction; (b) site selection; (c) natural resource extraction activities; or (d) excavation; (5) erosion; (6) pressure by surface or subsurface earth or fill; or (7) any volcanic activity, except as specifically provided in SECTION I — ADDITIONAL COVERAGES, Volcanic Action. However, we will pay for any accidental direct physical loss by fire resulting from earth movement, provided the resulting fire loss is itself a loss insured. 3. We do not insure under any coverage for any loss consisting of one or more of the items below. Further, we do not insure for loss described in paragraphs 1. and 2. immediately above regardless of whether one or more of the following: (a) directly or indirectly cause, contribute to or aggravate the loss; or (b) occur before, at the same time, or after the loss or any other cause of the loss: b. defect, weakness, inadequacy, fault or unsoundness in: (1) planning, zoning, development, surveying, siting; (2) design, specifications, workmanship, construction, grading, compaction; (3) materials used in construction or repair; or (4) maintenance; of any property (including land, structures, or improvements of any kind) whether on or off the residence premises; or C. weather conditions. However, we do insure for any resulting loss from items a., b. and c. unless the resulting loss is itself a Loss Not Insured by this Section. SECTION I - CONDITIONS 6. Suit Against Us. No action will be brought against us unless there has been full compliance with all of the policy provisions. Any action by any party must be started within the period of time allowed by law. Please note the time allowed in the state of Arkansas to file suit is (5) years from the date of loss. 04-25I33-61 Q Page 3 October 21, 2021 We realize that you have suffered a financial loss and regret that we are unable to make payment for this claim. If you have any questions or any additional information you would like us to consider, please contact me at 844-458-4300 ext. 3099944131. Thank you for choosing State Farm for your insurance needs. If you have any questions or need further assistance, please call us at (844) 458-4300 Ext. 3099944131. Sincerely, Amanda Foster Claim Specialist (844) 458-4300 Ext. 3099944131 Fax: (844) 236-3646 State Farm Fire and Casualty Company